A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level.
Which is the correct setup?
A. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
B. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
C. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5
D. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 5
A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level
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A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level
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